184824 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 364096 Page 1 of 1
ONE CIVIC SQUARE LAI LTD
CARMEL, INDIANA 46032 5400 NEWPORT DRIVE STE 10 CHECK AMOUNT: $2,024.55
ROLLING MEADOWS IL 60008
CHECK NUMBER: 184824
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 8729 2,024.55 OTHER EXPENSES
LAI, Ltd. Invoice
5400 NEWPORT DRIVE, SUITE 10
ROLLING MEADOWS, IL 60008 -3721
(847) 392 -0990 FAX: (847) 392 -1095
4/14/2010 8729
SHIP TO:
Carmel Wastewater Utilities Carmel Wastewater "freatment Plant
760 Third Avenue SW 9609 Hazel Dell Parkway
Suite Ito Indianapolis, IN 46280
CarmcL IN 46032
P. R°
512104 Net 30 4/6/2010 UPS f=actory 10 -229
s
QUANTITY ITEM COD
I 2 ULTX MSA A- ULTX- SENS- 38 -2 -1 1,005.00 2,010.00
100% LEI- I Methane Sensor
I
FR "I CI -IG Outbound Freight Charges 14.55 14.55
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TOTAL $2,24.55
574680 (12108)
VOUCHER 105344 WARRANT ALLOWED
364096 IN SUM OF
LAI LTD
5400 NEWPORT DRIVE STE 10
ROLLING MEADOWS, IL 60008
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
8729 01- 7202 -06 $2,010.00
8729 01- 7202 -06 $14.55
r
Voucher Total $2,024.55
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
364096
LAI LTD Purchase Order No.
5400 NEWPORT DRIVE STE 10 Terms
ROLLING MEADOWS, IL 60008 Due Date 4/23/2010
Invoice invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/23/2010 8729 $2,024.55
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer